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Trex Company TREX Effective Income Tax Rate Reconciliation Changes In Unrecognized Tax Benefits Percent

Effective Income Tax Rate Reconciliation Changes In Unrecognized Tax Benefits Percent at other companies

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$250K-16.7%

Other financials

Income statement

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Revenue$343.4M+1.0%
Gross profit$139.0M+0.9%
Operating income$83.5M+2.3%
Net income$61.4M+1.6%
EPS (diluted)$0.58+3.6%

Balance sheet

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Cash & equivalents$4.5M-9.5%
Total debt$52.7M+3.6%
Total equity$995.8M+5.1%
Total assets$1.7B+5.4%

Cash flow

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Operating cash flow-$118.4M+23.1%
CapEx$23.1M-70.9%
Free cash flow-$141.5M+39.4%

Valuation

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Market cap$4.9B-39.3%

Profitability

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Gross margin39.2%-2.9pp
Operating margin22.1%-3.4pp
Net margin16.3%-2.5pp
FCF margin19.2%

Returns & leverage

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Return on equity19.7%-4.3pp
Debt / equity0.1×0.0×
Current ratio0.0×

Where this comes from

Reported directly by Trex Company in its filing.

Tagged under the XBRL concept trex:EffectiveIncomeTaxRateReconciliationChangesInUnrecognizedTaxBenefitsPercent.

The official record: Trex Company’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Trex Company's effective income tax rate reconciliation changes in unrecognized tax benefits percent?
Trex Company (TREX) reported effective income tax rate reconciliation changes in unrecognized tax benefits percent of 0% in Q4 2025.
What does effective income tax rate reconciliation changes in unrecognized tax benefits percent mean?
This metric represents the percentage impact of changes in unrecognized tax benefits on the company's effective tax rate. It reflects adjustments to tax positions taken in prior periods that are now being re-evaluated due to new information or changes in tax law. Monitoring this helps investors understand the volatility and potential risks associated with the company's tax accounting estimates.